Yu Gu
Senior Associate at Moore - MS Advisory- Claim this Profile
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Chinese Native or bilingual proficiency
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Korean Elementary proficiency
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Japanese Elementary proficiency
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English Full professional proficiency
Topline Score
Bio
Credentials
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AICPA
NASBAAug, 2018- Nov, 2024
Experience
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Moore - MS Advisory
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China
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Financial Services
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1 - 100 Employee
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Senior Associate
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Aug 2022 - Present
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Associate
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Jul 2021 - Present
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GWA - Asia
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China
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Legal Services
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1 - 100 Employee
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Accountant
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Feb 2020 - Jun 2021
• Do monthly closing and prepare financial statement using Kindee and Megi system for 4 clients • File VAT, IIT monthly and CIT quarterly for 4 clients with efficiency and accuracy • Issue Fapiao and invoices according to client’s request with accuracy • Prepare required documents for annual audit and communicate with the auditor • Prepare transborder incoming and outgoing payments for clients • Filing up of monthly vouchers for 4 clients • Help with the implementation of Megi system Show less
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HRnetOne
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Singapore
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Human Resources Services
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400 - 500 Employee
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Associate Accountant
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Sep 2018 - Dec 2019
-Operated IES/SAP independently for billing, checking supporting documents and generated 5 invoices on average every day. -Prepared weekly and monthly sales report, worked with sales team to update sales forecast and provide analysis to management -Processed regular AP payments with corresponding approval accurately & independently on HSBCnet and Citi Bank Website. -Performed month to month expense tracking and highlighted for unusual expenditure. -Weekly AR aging report with highlight of high risk ARs to consultants to get their action. -Processed monthly E-claims and highlight exceptions and unusual claims -Issued and booked inter-co DN/CN monthly. -Reconciled VAT for entity in Korea and China -Finished monthly, quarterly, yearly closing for Korean Branch and generate financial package and consolidation package Show less
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Yokowo America Corporation
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Columbus, Ohio Area
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Accounting Assistant
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Sep 2017 - Jun 2018
- Performed accurate sales data entries by establishing reliable self reviewing system and reconciled sales entries with supporting documents on daily basis; - Issued Invoice/packing list and PO based on sales and PO requisitions from other departments; - Prepared and submitted sales by item summary to accounting manager on weekly basis; - Prepared monthly closing documents; - Updated written procedures of the position tasks with any changes or additions to clarify the details of the task procedure as risk management; - Participated in SAP training and implementation Show less
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Central Ohio Tax Company
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2696 Billingsley Rd, Columbus, OH 43235
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Tax Intern
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Sep 2017 - Nov 2017
- Perform bookkeeping, prepare both individual and business tax returns on Drake Software System, and prepare payroll service on Client Write Up - Maintain legislative materials by reviewing, interpreting and implementing new or revised laws - Use Excel for financial tax purpose - Elementary training of QuickBooks with general ledger - Perform bookkeeping, prepare both individual and business tax returns on Drake Software System, and prepare payroll service on Client Write Up - Maintain legislative materials by reviewing, interpreting and implementing new or revised laws - Use Excel for financial tax purpose - Elementary training of QuickBooks with general ledger
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International Partnership of Education Research and Communication
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Columbus, Ohio Area
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Tutor
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Sep 2016 - Apr 2017
Helped students from China get used to the academic life of the United States Bridged the cultural gap between China and the United States Helped students from China get used to the academic life of the United States Bridged the cultural gap between China and the United States
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R&R Business Consultants Inc.
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United States
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Advertising Services
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1 - 100 Employee
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Corporate Trainer
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Mar 2016 - Jun 2016
- Trained new hires about the basic skills in direct marketing and develop leadership and teamwork skills in them- Built teams and prepared for opening your own office- Helped conduct interview and filter talents
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Account Executive
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Jan 2016 - Mar 2016
- Advertised products from our clients by crafting tailored strategies - Presented basic marketing principles - Met attainable and challenging goals - Communicated directly with customers and reflect their thoughts with clients
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PRIME AE Group, Inc.
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United States
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Design Services
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200 - 300 Employee
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Accounting Intern
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Jun 2015 - Aug 2015
-Prepared 50+ invoices for the clients per week with 100% accuracy rate and backed up documentation for reimbursable expenses in each invoice -Expert usage of business management software (Deltek) to input timesheets from employees into the system -Served as a liaison between project managers and the company to remain timely in progress reports -Managed projects and maintained budgets by uploading 50+ signed invoices into system and updating billing sheets each week -Prepared 50+ invoices for the clients per week with 100% accuracy rate and backed up documentation for reimbursable expenses in each invoice -Expert usage of business management software (Deltek) to input timesheets from employees into the system -Served as a liaison between project managers and the company to remain timely in progress reports -Managed projects and maintained budgets by uploading 50+ signed invoices into system and updating billing sheets each week
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Shell
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United Kingdom
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Oil and Gas
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700 & Above Employee
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Tax Intern
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Dec 2014 - Jan 2015
-Verified completeness of tax files with strong attention to detail -Developed strong database skills by entering customer information into system -Strong organizational skills to write and print value-added tax invoices to remain deadline focused -Verified completeness of tax files with strong attention to detail -Developed strong database skills by entering customer information into system -Strong organizational skills to write and print value-added tax invoices to remain deadline focused
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Education
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The Ohio State University
Master's degree, Accounting -
The Ohio State University
Bachelor of Business Administration (BBA), Accounting